Nm Carpentry & Building Limited in Hove, BN3 2BD

Description

Data updated on: 01-11-2023

Registered with number 08884378 10 years ago, Nm Carpentry & Building Limited was set up as a Private Limited Company. The business active registration address is First Floor 67, Church Road Hove. The company's Standard Industrial Classification Code is 41100, that means Development of building projects. 2022-02-28 is the last time the accounts were reported.

When it comes to the business, the full scope of director's assignments have so far been executed by Neal M. who was assigned to lead the company in 2014.

Neal M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	9 220	19 803	43 547

Balance Sheet
Cash Bank On Hand									20 200	5 009
Current Assets	7 524	49 966	40 633	24 415	45 871	45 871		112 031	213 085	177 290
Debtors	100	100					60 000	112 031	192 885	167 166
Net Assets Liabilities			43 547	49 659	22 982	22 982	6 548	223	-14 847	-39 378
Other Debtors								112 031	145 762	132 145
Property Plant Equipment							15 750	51 775	122 703	215 461
Total Inventories										5 115
Cash Bank In Hand	7 424	14 253
Net Assets Liabilities Including Pension Asset Liability	9 220	19 803	43 547
Tangible Fixed Assets	8 250	16 500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 120	22 469
Shareholder Funds	9 220	19 803	43 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							52 750	72 975	31 189	56 325
Additions Other Than Through Business Combinations Property Plant Equipment								56 250	81 892	122 970
Average Number Employees During Period					1	1	3	3	3	3
Bank Overdrafts							17 898	52 700	52 078	86 210
Creditors			37 436	17 906	52 339	52 339	69 202	163 583	350 635	432 129
Increase From Depreciation Charge For Year Property Plant Equipment								20 225	10 964	30 212
Net Current Assets Liabilities	970	6 069	3 197	6 509	6 509	6 468	-9 202	-51 552	-137 550	-254 839
Other Creditors							460
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 750	57 826
Other Disposals Property Plant Equipment									52 750	57 826
Property Plant Equipment Gross Cost							68 500	124 750	153 892	271 786
Taxation Social Security Payable							50 844	109 083	291 557	341 754
Trade Creditors Trade Payables								1 800	7 000	4 165
Trade Debtors Trade Receivables							60 000		47 123	35 021
Fixed Assets	8 250	16 500	40 350	43 150	43 150	29 450
Total Assets Less Current Liabilities	9 220	30 770	43 547	49 659	22 982	22 982
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		10 967
Creditors Due Within One Year	6 554	44 946	37 436
Tangible Fixed Assets Additions	11 000	13 750
Tangible Fixed Assets Cost Or Valuation	11 000	24 750
Tangible Fixed Assets Depreciation	2 750	8 250
Tangible Fixed Assets Depreciation Charged In Period	2 750	5 500

Company staff

Neal M.

Role: Director

Appointed: 10 February 2014

Latest update: 3 February 2024

People with significant control

Neal M.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-02-10
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Nm Carpentry & Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neal M.

People with significant control

Neal M.

Accounts Documents

Company filings

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